Commercial Finance Analyst

TERUMO BCT, INC; Lakewood (CO); On-site; USD 72,800 - 91,100; Full time

Job summary

TERUMO BCT, INC is seeking a Commercial Finance Analyst to provide analytical and operational finance support. This role involves budgeting, forecasting, and sales performance management, while partnering with the Commercial organization to deliver actionable insights for decision-making.

The ideal candidate will possess a Bachelor’s degree along with 3 years of relevant experience in finance, strong analytical skills, and proficiency in Microsoft Excel. The position is located in Lakewood, Colorado, and offers a competitive salary range.

Qualifications

• Minimum of 3 years of experience in finance, accounting, or related analytical role.
• Exposure to financial forecasting, budgeting, or financial reporting.
• Experience working cross-functionally or supporting team-based projects.

Responsibilities

• Analyze financial and operational data to identify trends and opportunities.
• Prepare clear and insightful reports for leadership.
• Support forecasting processes by consolidating and validating data.
• Contribute to the annual budgeting process.
• Develop and maintain financial models and dashboards.
• Calculate and support sales incentive compensation administration.
• Track and manage operating expenses with cost center owners.
• Assist in pricing analysis and business case development.
• Collaborate on ad hoc analyses and strategic initiatives.

Skills

Analytical skills

Problem-solving

Microsoft Excel

Communication skills

Data visualization

Education

Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field

Tools

SAP

Power BI

Tableau

Job description

Location: Lakewood, CO, US

Requisition ID: 35167

Commercial Finance Analyst

Job Summary

The Commercial Financial Analyst provides analytical and operational finance support to the Commercial Finance team. This role supports reporting, forecasting, budgeting, and sales performance management, while partnering cross-functionally with the Commercial organization. The analyst translates financial data into actionable insights to inform decision-making, improve forecast accuracy, and enhance business performance.

Essential Duties

• Analyze financial and operational data to identify trends, variances, risks, and opportunities impacting business performance.
• Prepare clear, concise, and insight-driven reporting and presentations for leadership and cross-functional stakeholders.
• Support forecasting processes by consolidating data, validating inputs, performing analysis, and preparing summary outputs.
• Contribute to the annual budgeting process, including data consolidation, template management, and variance analysis.
• Develop and maintain financial models, dashboards, and analytical tools to improve reporting efficiency and decision support.
• Calculate and support administration of sales incentive compensation for regional teams, as required.
• Partner with cost center owners to track and manage operating expenses and identify cost optimization opportunities.
• Support monthly close and ongoing reporting activities, ensuring accuracy and timeliness of financial data.
• Assist in pricing analysis and business case development, providing data-driven insights under guidance of senior team members.
• Collaborate cross-functionally with Commercial, Finance, and Analytics teams on ad hoc analyses and strategic initiatives.

Minimum Qualification Requirements

Education

Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.

Experience

• Minimum of 3 years of experience in finance, accounting, or a related analytical role (internships and co‑ops accepted).
• Exposure to financial forecasting, budgeting, or financial reporting.
• Experience working cross‑functionally or supporting team‑based projects.

Skills

• Strong analytical and problem-solving skills with ability to synthesize complex data into clear insights.
• Advanced proficiency in Microsoft Excel (e.g., pivot tables, lookups, foundational financial modeling).
• Familiarity with financial systems or ERP tools (e.g., SAP) preferred.
• Working knowledge of accounting principles.
• Experience with data visualization tools (e.g., Power BI, Tableau) preferred.
• Strong written and verbal communication skills with ability to present findings effectively.
• Ability to manage multiple priorities in a fast‑paced environment and work both independently and collaboratively.

Physical Requirements

Typical office environment requirements include: reading, speaking, hearing, close vision, bending, walking, spending time sitting, and occasional lifting up to 20 pounds.

Target Pay Range: $72,800.00 to $91,100.00 – Salary determined by experience, education, and market data.

Target Bonus on Base: 7.0%

We are proud to be an Equal Opportunity affirmative action employer. All applicants will be afforded equal opportunity without discrimination because of race, color, religion, sex, gender identity or expression, sexual orientation, marital status, order of protection status, national origin or ancestry, citizenship status, age, physical or mental disability unrelated to ability, military status or an unfavorable discharge from military service.